Romania - General Ledger with German
WNS Global Services
București, București, RO
1 zi în urmă

Job Description

  • Preparation and posting of journal entries;
  • Daily bank posting
  • Fixed Asset accounting;
  • Responsible for the balance sheet accounts reconciliation process, including cash transactions reconciliation
  • Processing internal accounting documents (corrections, reclassification etc.);
  • Prepare month end reporting in a timely and accurate manner
  • Interact with local client Finance staff, internal and external auditors in completing audits
  • Support month-end and year-end closing process
  • Ensure quality control over financial reporting related to the business specific
  • Communication and cooperation with supervisor to ensure both contractual and operational SLAs & KPIs are met (responsibility of delivering data within agreed deadlines and accuracy levels);
  • Develops good client relationships and good relations with the colleagues (within the project);
  • Actively seeks opportunities for Continuous Improvement initiatives in cooperation with Team Manager
  • Qualifications

  • Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles minimum 2 years’ experience
  • Good command of German & English
  • Knowledge of financial and accounting software applications.
  • Knowledge of and ability to analyze financial data and prepare financial reports.
  • Keen to take ownership responsibility
  • Proactive in solving day to day issues
  • Ability to pick up new tasks quickly
  • Good communication and development skills
  • Team player
  • Flexible approach
  • Experience of SAP General Ledger systems preferable
  • Good all-round Excel skills
  • Raportați această lucrare
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